Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0345/13 | Lacnea Slovakia s.r.o. | 2.9.2013 | 115,13 EUR s DPH |
| DFB0346/13 | Lacnea Slovakia s.r.o. | 2.9.2013 | 239,95 EUR s DPH |
| DFB0344/13 | AG FOODS SK s.r.o. | 26.8.2013 | 381,13 EUR s DPH |
| DFB0343/13 | ATC-JR, s.r.o. | 26.8.2013 | 76,68 EUR s DPH |
| DFB0340/13 | I.M.D.K. BA s.r.o. | 22.8.2013 | 74,06 EUR s DPH |
| DFB0341/13 | Dolphin Slovákia, s.r.o. | 22.8.2013 | 41,08 EUR s DPH |
| DFB0342/13 | Milsy a.s. | 26.8.2013 | 70,22 EUR s DPH |
| DFB0337/13 | ATC-JR, s.r.o. | 22.8.2013 | 445,66 EUR s DPH |
| DFB0338/13 | Mgr.Eva Ďurikovičová | 22.8.2013 | 269,58 EUR s DPH |
| DFB0339/13 | ATC-JR, s.r.o. | 22.8.2013 | 113,62 EUR s DPH |
| DFB0332/13 | JANEK s.r.o | 19.8.2013 | 25,80 EUR s DPH |
| DFB0298/13 | Kaufland | 30.7.2013 | 14,32 EUR s DPH |
| DFB0261/13 | Dolphin Slovákia, s.r.o. | 27.6.2013 | 41,08 EUR s DPH |
| DFB0335/13 | Dolphin Slovákia, s.r.o. | 19.8.2013 | 41,88 EUR s DPH |
| DFB0336/13 | Dolphin Slovákia, s.r.o. | 19.8.2013 | 41,88 EUR s DPH |
| DFB0330/13 | Milsy a.s. | 19.8.2013 | 61,42 EUR s DPH |
| DFB0331/13 | Madegroup Slovakia, s.r.o. | 19.8.2013 | 159,30 EUR s DPH |
| DFB0333/13 | GC TECH Ing. Peter Gerši | 19.8.2013 | 54,85 EUR s DPH |
| DFB0334/13 | Dolphin Slovákia, s.r.o. | 19.8.2013 | 41,08 EUR s DPH |
| DFB0328/13 | Regionálny úrad verejného zdravotníctva | 19.8.2013 | 68,00 EUR s DPH |
